| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804074 | 2008-03-31 | 4758.00 RON | 0.00 RON | 0.00 RON |
| 802067 | 2008-02-29 | 5649.00 RON | 0.00 RON | 0.00 RON |
| 800028 | 2008-01-31 | 6299.00 RON | 0.00 RON | 0.00 RON |
| 721747 | 2007-12-31 | 7253.00 RON | 0.00 RON | 0.00 RON |
| 719703 | 2007-11-30 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 717680 | 2007-10-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 715910 | 2007-09-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 714140 | 2007-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 712358 | 2007-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 710567 | 2007-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 708779 | 2007-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 706345 | 2007-04-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 704270 | 2007-03-31 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 702169 | 2007-02-28 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 7000280 | 2007-01-31 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 32345 | 2006-12-31 | 6025.00 RON | 0.00 RON | 0.00 RON |
| 30231 | 2006-11-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 28130 | 2006-10-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 26302 | 2006-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 24470 | 2006-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!